Thomas Pittellioen Architecte: what changed
Thomas Pittellioen Architecte
Largest movements
- Receivables within one year -€8,186
down €8,186 (-37.7%), from €21,712 to €13,525
of which Trade receivables: -€6,805
- Cash +€6,105
up €6,105 (+30.9%), from €19,742 to €25,847
mainly Net result for the year (+€20,270) and Depreciation (+€11,055)
- Tangible fixed assets -€3,800
down €3,800 (-7.8%), from €48,904 to €45,104
- Deferred charges and accrued income +€1,341
up €1,341 (+96.1%), from €1,396 to €2,736
- Debts after one year -€8,352
down €8,352 (-23.6%), from €35,460 to €27,108
- Trade debts +€4,806
up €4,806 (+643%), from €748 to €5,554
- Other debts -€4,484
down €4,484 (-19.1%), from €23,484 to €19,000
- Tax, wage and social debts +€1,899
up €1,899 (+66.5%), from €2,857 to €4,755
of which Taxes: +€1,874
- Reserves +€1,270
up €1,270 (+6.3%), from €20,175 to €21,445
- Gross operating margin -€11,006
down €11,006 (-21.8%), from €50,415 to €39,409
- Depreciation +€8,293
up €8,293 (+300%), from €2,761 to €11,055
- Taxes -€3,878
down €3,878 (-38.2%), from €10,157 to €6,278
- Financial charges +€1,552
up €1,552 (+2,031%), from €76 to €1,628
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,754 | €87,213 | -€4,541 | -4.9% |
| Fixed assets | 21/28 | €48,904 | €45,104 | -€3,800 | -7.8% |
| Tangible fixed assets | 22/27 | €48,904 | €45,104 | -€3,800 | -7.8% |
| Furniture and vehicles | 24 | €48,904 | €45,104 | -€3,800 | -7.8% |
| Current assets | 29/58 | €42,850 | €42,109 | -€740 | -1.7% |
| Amounts receivable within one year | 40/41 | €21,712 | €13,525 | -€8,186 | -37.7% |
| Trade receivables | 40 | €9,994 | €3,188 | -€6,805 | -68.1% |
| Other amounts receivable | 41 | €11,718 | €10,337 | -€1,381 | -11.8% |
| Cash at bank and in hand | 54/58 | €19,742 | €25,847 | +€6,105 | +30.9% |
| Deferred charges and accrued income | 490/1 | €1,396 | €2,736 | +€1,341 | +96.1% |
| Total equity and liabilities | 10/49 | €91,754 | €87,213 | -€4,541 | -4.9% |
| Equity | 10/15 | €21,175 | €22,445 | +€1,270 | +6.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,175 | €21,445 | +€1,270 | +6.3% |
| Distributable reserves | 133 | €20,175 | €21,445 | +€1,270 | +6.3% |
| Amounts payable | 17/49 | €70,579 | €64,768 | -€5,811 | -8.2% |
| Amounts payable after more than one year | 17 | €35,460 | €27,108 | -€8,352 | -23.6% |
| Financial debts | 170/4 | €35,460 | €27,108 | -€8,352 | -23.6% |
| Amounts payable within one year | 42/48 | €35,119 | €37,660 | +€2,541 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €8,031 | €8,352 | +€320 | +4.0% |
| Trade debts | 44 | €748 | €5,554 | +€4,806 | +643% |
| Suppliers | 440/4 | €748 | €5,554 | +€4,806 | +643% |
| Taxes, remuneration and social security | 45 | €2,857 | €4,755 | +€1,899 | +66.5% |
| Taxes | 450/3 | €2,857 | €4,730 | +€1,874 | +65.6% |
| Remuneration and social security | 454/9 | - | €25 | +€25 | |
| Other amounts payable | 47/48 | €23,484 | €19,000 | -€4,484 | -19.1% |
| Non-recurring operating income | 76A | €3,719 | - | -€3,719 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,761 | €11,055 | +€8,293 | +300% |
| Other operating charges | 640/8 | €931 | €720 | -€211 | -22.7% |
| Gross operating margin | 9900 | €50,415 | €39,409 | -€11,006 | -21.8% |
| Operating profit (loss) | 9901 | €46,722 | €27,634 | -€19,088 | -40.9% |
| Financial income | 75/76B | €298 | €543 | +€244 | +81.8% |
| Recurring financial income | 75 | €298 | €543 | +€244 | +81.8% |
| Financial charges | 65/66B | €76 | €1,628 | +€1,552 | +2,031% |
| Recurring financial charges | 65 | €76 | €1,628 | +€1,552 | +2,031% |
| Profit (loss) for the period before taxes | 9903 | €46,944 | €26,548 | -€20,396 | -43.4% |
| Income taxes | 67/77 | €10,157 | €6,278 | -€3,878 | -38.2% |
| Profit (loss) for the period | 9904 | €36,788 | €20,270 | -€16,518 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €36,788 | €20,270 | -€16,518 | -44.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.